Civic Intelligence

Durango 4-C Council Inc

990 • Fiscal year 2012 • EIN 84-0615445

Sep 01, 2011 to Aug 31, 2012 • Filed on Dec 07, 2012

Organization ProfileEARLYCHILDHOODPROGRAMS.ORG
P O Box 25981302
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,290,007

Down $240,252 (-16%) from 2011

Net Assets

Down

$1,165,862

Down $157,496 (-12%) from 2011

Liabilities

Down

$124,145

Down $82,756 (-40%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,435,019

Down $100,837 (-2.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,555,192Liabilities 2010: $139,790Net Assets 2010: $1,415,4022010Assets 2011: $1,530,259Liabilities 2011: $206,901Net Assets 2011: $1,323,3582011Assets 2012: $1,290,007Liabilities 2012: $124,145Net Assets 2012: $1,165,8622012Assets 2013: $1,229,773Liabilities 2013: $96,907Net Assets 2013: $1,132,8662013Assets 2014: $1,212,415Liabilities 2014: $120,138Net Assets 2014: $1,092,2772014Assets 2015: $1,122,323Liabilities 2015: $92,741Net Assets 2015: $1,029,5822015Assets 2016: $934,250Liabilities 2016: $54,131Net Assets 2016: $880,1192016Assets 2017: $936,458Liabilities 2017: $70,266Net Assets 2017: $866,1922017Assets 2018: $1,264,127Liabilities 2018: $183,412Net Assets 2018: $1,080,7152018Assets 2019: $1,309,060Liabilities 2019: $76,450Net Assets 2019: $1,232,6102019Assets 2020: $1,713,138Liabilities 2020: $227,951Net Assets 2020: $1,485,1872020Assets 2021: $1,748,842Liabilities 2021: $122,615Net Assets 2021: $1,626,2272021Assets 2022: $1,695,374Liabilities 2022: $130,642Net Assets 2022: $1,564,7322022Assets 2023: $1,702,813Liabilities 2023: $256,270Net Assets 2023: $1,446,5432023Assets 2024: $1,573,423Liabilities 2024: $187,914Net Assets 2024: $1,385,5092024Assets 2025: $2,278,664Liabilities 2025: $351,321Net Assets 2025: $1,927,3432025

Highlighted filing

2012

Assets$1,290,007
Liabilities$124,145
Net Assets$1,165,862
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,632,6592010Expenses 2011: $3,535,8562011Expenses 2012: $3,435,0192012Expenses 2013: $3,191,4372013Revenue 2014: $2,936,228Expenses 2014: $2,976,817Net Income 2014: -$40,5892014Revenue 2015: $3,103,811Expenses 2015: $3,166,506Net Income 2015: -$62,6952015Revenue 2016: $3,082,714Expenses 2016: $3,232,177Net Income 2016: -$149,4632016Revenue 2017: $3,202,419Expenses 2017: $3,216,346Net Income 2017: -$13,9272017Revenue 2018: $3,337,151Expenses 2018: $3,122,628Net Income 2018: $214,5232018Revenue 2019: $3,288,682Expenses 2019: $3,136,787Net Income 2019: $151,8952019Revenue 2020: $3,489,441Expenses 2020: $3,236,864Net Income 2020: $252,5772020Revenue 2021: $3,525,652Expenses 2021: $3,384,612Net Income 2021: $141,0402021Revenue 2022: $3,540,530Expenses 2022: $3,602,025Net Income 2022: -$61,4952022Revenue 2023: $3,827,228Expenses 2023: $3,945,417Net Income 2023: -$118,1892023Revenue 2024: $4,101,343Expenses 2024: $4,162,377Net Income 2024: -$61,0342024Revenue 2025: $4,707,364Expenses 2025: $4,165,530Net Income 2025: $541,8342025

Highlighted filing

2012

Revenue-
Expenses$3,435,019
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Dec 7, 2012
Return Version
2011v1.2
Gross Receipts
$3,384,396
Mission and Program Overview

Mission

To develop and provide quality, integrated, comprehensive early childhood development programs that respond to the needs of the children and families in la plata, archuleta and montezuma counties.

Major Activities

Activity 2
Implement state and local initiatives in the local community to improve quality of child care and early learning; develop a local system of comprehensive services for young children and families; provide child care resource and referral services; increase access and availability of child care in la plata county
Activity 3
Provide colorado preschool program services in 3 school districts in sw colorado
Filing and Contact Details

Filer

EIN
84-0615445
Raw XML AppendixShowing 400 of 514 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0TRANSFER OF REMAINING GRANT FUNDS TO ECCLPC -98,891.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FUNDRAISING EXPENSES USED TO DECREASE FUNDRAISING REVENUE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue0107000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0107000
IRS990ScheduleD/OtherAmount0-98891
IRS990ScheduleD/OtherExpensesIncluded098891
IRS990ScheduleD/OtherExpensesNotIncluded0-7982
IRS990ScheduleD/OtherLiabilities/Amount038147
IRS990ScheduleD/OtherLiabilities/Description0RETENTION SICK LEAVE PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncluded0-7982
IRS990ScheduleD/RevenueNotRptdF9900236371
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-7982
IRS990ScheduleD/RevenueSubtotal03384396
IRS990ScheduleD/TotalAdjustments0-98891
IRS990ScheduleD/TotalExpenses03435019
IRS990ScheduleD/TotalExpensesPerForm99003435019
IRS990ScheduleD/TotalOfAmounts038147
IRS990ScheduleD/TotalOfBookValueLandBuildings01131690
IRS990ScheduleD/TotalRevenue03376414
IRS990ScheduleD/TotalRevenuePerForm99003376414
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03778263
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03620767
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07982
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020610
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal020610
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020610
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents020610
IRS990ScheduleG/EventsInformation/NameOfEvent10PTO SELLING SMALL ITEMS FOR SCHOOLS
IRS990ScheduleG/EventsInformation/NetIncomeSummary012628
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107982
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07982
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0SUPPLIES
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0COST OR FAIR VALUE ON DATE OF DONATION
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,290,007
Liabilities
$124,145
Net assets
$1,165,862
Revenue
-
Expenses
$3,435,019
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.28$0.35$1.93$4.71$4.17$0.54
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.19$1.39$4.10$4.16$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.26$1.45$3.83$3.95$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.13$1.56$3.54$3.60$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.12$1.63$3.53$3.38$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.23$1.49$3.49$3.24$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.08$1.23$3.29$3.14$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.18$1.08$3.34$3.12$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.07$0.87$3.20$3.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.88$3.08$3.23$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.09$1.03$3.10$3.17$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.12$1.09$2.94$2.98$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.10$1.13$3.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.12$1.17$3.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.21$1.32$3.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.14$1.42$3.63